Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/18 | 91,860 | 31/03/2020 | FFC/2019-20/P/10 | 173,669 | |||||||||
31/03/2020 | OWN/2019-20/P/1 | 55,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/1 | 34,840 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/2 | 34,840 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | FFC/2019-20/R/18 | 91,860 | 31/03/2020 | FFC/2019-20/P/10 | 173,669 | |||||||||
31/03/2020 | OWN/2019-20/P/1 | 55,000 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/1 | 34,840 | ||||||||||||
31/03/2020 | SFCC/2019-20/P/2 | 34,840 | ||||||||||||
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